Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:06:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DEOGAON
Fto No. : JH3401010004_181023APB_FTO_660412
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAPUNG JH-01-010-004-001/63
(DEOGAON) 		3401010000NRG24Z171020231241366 18/10/2023 KAMLA DEVI 3401010WL073298 KAMLA DEVI 00045 BARB0BEROXX 162 162 Processed 18/10/2023 S37877078 KAMLA DEVI BANK OF BARODA(606985)
2 LAPUNG JH-01-010-004-003/126
(DEOGAON) 		3401010000NRG24Z171020231241368 18/10/2023 NILAM KUMARI 3401010WL073298 NILAM KUMARI 00045 BARB0BEROXX 162 162 Processed 18/10/2023 S37877078 NILAM KUMARI D/O LT SURJU PAHAN UCO BANK(607066)
3 LAPUNG JH-01-010-004-003/82
(DEOGAON) 		3401010000NRG24Z161020231235030 18/10/2023 RAJENDRA SINGH 3401010WL072883 RAJENDRA SINGH 00045 BARB0BEROXX 135 135 Processed 18/10/2023 S37877078 RAJENDRA SINGH BANK OF BARODA(606985)
SubTotal 459 459
4 LAPUNG JH-01-010-004-001/118
(DEOGAON) 		3401010000NRG24Z161020231235023 18/10/2023 LOCHAN SINGH 3401010WL072883 LOCHAN SINGH 00048 BKID0004956 162 162 Processed 18/10/2023 S37877078 LOCHAN SHEKHAR BANK OF INDIA(508505)
5 LAPUNG JH-01-010-004-001/118
(DEOGAON) 		3401010000NRG24Z161020231235024 18/10/2023 URMILA DEVI 3401010WL072883 URMILA DEVI 00048 BKID0004956 162 162 Processed 18/10/2023 S37877078 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-004-001/150
(DEOGAON) 		3401010000NRG24Z171020231241360 18/10/2023 LALO BHAGTAIN 3401010WL073298 LALO BHAGTAIN 00048 BKID0004956 162 162 Processed 18/10/2023 S37877078 GULWA BHAGAT and LALO BHAGTAIN BANK OF INDIA(508505)
7 LAPUNG JH-01-010-004-001/150
(DEOGAON) 		3401010000NRG24Z171020231241361 18/10/2023 SOMRA BHAGAT 3401010WL073298 SOMRA BHAGAT 00048 BKID0004956 162 162 Processed 18/10/2023 S37877078 SOMRA BHAGAT PUNJAB NATIONAL BANK(508568)
8 LAPUNG JH-01-010-004-001/20
(DEOGAON) 		3401010000NRG24Z171020231241362 18/10/2023 RAM MOHAN MAHTO 3401010WL073298 RAM MOHAN MAHTO 00048 BKID0004956 162 162 Processed 18/10/2023 S37877078 RAMMOHAN MAHTO S/O LATE MAHAT MAHTO BANK OF INDIA(508505)
9 LAPUNG JH-01-010-004-001/264
(DEOGAON) 		3401010000NRG24Z161020231235026 18/10/2023 BIJAY LOHRA 3401010WL072883 BIJAY LOHRA 00048 BKID0004956 162 162 Processed 18/10/2023 S37877078 VIJAY LOHRA PAYTM PAYMENTS BANK LTD(608032)
10 LAPUNG JH-01-010-004-001/44
(DEOGAON) 		3401010000NRG24Z171020231241364 18/10/2023 KRISHNA MAHTO 3401010WL073298 KRISHNA MAHTO 00048 BKID0004956 162 162 Processed 18/10/2023 S37877078 KRISHNA MAHTO BANK OF INDIA(508505)
11 LAPUNG JH-01-010-004-001/48
(DEOGAON) 		3401010000NRG24Z171020231241365 18/10/2023 BJAY MAHTO 3401010WL073298 BJAY MAHTO 00048 BKID0004956 162 162 Processed 18/10/2023 S37877078 BIJAY MAHTO BANK OF INDIA(508505)
12 LAPUNG JH-01-010-004-003/41
(DEOGAON) 		3401010000NRG24Z171020231241371 18/10/2023 BUDHU MAHLI 3401010WL073298 BUDHU MAHLI 00048 BKID0004956 162 162 Processed 18/10/2023 S37877078 BUDHU MAHLI BANK OF INDIA(508505)
13 LAPUNG JH-01-010-004-003/70
(DEOGAON) 		3401010000NRG24Z171020231241372 18/10/2023 MANGRA ORAON 3401010WL073298 MANGRA ORAON 00048 BKID0004956 162 162 Processed 18/10/2023 S37877078 MANGRA ORAON BANK OF INDIA(508505)
14 LAPUNG JH-01-010-004-008/103
(DEOGAON) 		3401010000NRG24Z161020231235034 18/10/2023 ABHISHEK ORAON 3401010WL072883 ABHISHEK ORAON 00048 BKID0004956 108 108 Processed 18/10/2023 S37877078 ABHISHEK ORAON S/O SANIKA ORAON BANK OF INDIA(508505)
15 LAPUNG JH-01-010-004-008/47
(DEOGAON) 		3401010000NRG24Z161020231235038 18/10/2023 DOMA ORAON 3401010WL072883 DOMA ORAON 00048 BKID0004956 108 108 Processed 18/10/2023 S37877078 DOMA ORAON BANK OF INDIA(508505)
SubTotal 1836 1836
16 LAPUNG JH-01-010-004-008/65
(DEOGAON) 		3401010000NRG24Z181020231246130 18/10/2023 KHUDI ORAON 3401010WL073626 KHUDI ORAON 00048 BKID0004959 162 162 Processed 18/10/2023 S37877078 Mr. KHUDI ORAON VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-004-008/99
(DEOGAON) 		3401010000NRG24Z161020231235044 18/10/2023 BUDHU ORAON 3401010WL072883 BUDHU ORAON 00048 BKID0004959 108 108 Processed 18/10/2023 S37877078 BUDHU ORAON BANK OF INDIA(508505)
SubTotal 270 270
18 LAPUNG JH-01-010-004-003/47
(DEOGAON) 		3401010000NRG24Z161020231235028 18/10/2023 BHUNESWAR SINGH 3401010WL072883 BHUNESWAR SINGH 00197 BKID0JHARGB 135 135 Processed 18/10/2023 S37877078 BHUNESHWAR SINGH BANK OF INDIA(508505)
19 LAPUNG JH-01-010-004-003/79
(DEOGAON) 		3401010000NRG24Z171020231241373 18/10/2023 BUTA MAHLI 3401010WL073298 BUTA MAHLI 00197 BKID0JHARGB 162 162 Processed 18/10/2023 S37877078 MR BUTA MAHLI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-004-008/19
(DEOGAON) 		3401010000NRG24Z161020231235035 18/10/2023 JHADIYA ORAON 3401010WL072883 JHADIYA ORAON 00197 BKID0JHARGB 108 108 Processed 18/10/2023 S37877078 Mr. JHADIA ORAON VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-004-008/40
(DEOGAON) 		3401010000NRG24Z161020231235036 18/10/2023 JHIRGA ORAON 3401010WL072883 JHIRGA ORAON 00197 BKID0JHARGB 108 108 Processed 18/10/2023 S37877078 Mr. JHIRGA ORAON VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-004-008/46
(DEOGAON) 		3401010000NRG24Z161020231235037 18/10/2023 JENA ORAON 3401010WL072883 JENA ORAON 00197 BKID0JHARGB 108 108 Processed 18/10/2023 S37877078 Mr. JENA ORAON VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-004-008/56
(DEOGAON) 		3401010000NRG24Z161020231235040 18/10/2023 CHARIYA ORAIN 3401010WL072883 CHARIYA ORAIN 00197 BKID0JHARGB 108 108 Processed 18/10/2023 S37877078 Mrs. CHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-004-008/56
(DEOGAON) 		3401010000NRG24Z161020231235039 18/10/2023 CHARKU ORAON 3401010WL072883 CHARKU ORAON 00197 BKID0JHARGB 108 108 Processed 18/10/2023 S37877078 Mr. CHARKU OROAN S/O GOBRA ORAON . VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-004-008/59
(DEOGAON) 		3401010000NRG24Z161020231235041 18/10/2023 DAHRU ORAON 3401010WL072883 DAHRU ORAON 00197 BKID0JHARGB 108 108 Processed 18/10/2023 S37877078 DAHRU ORAON- POLA BANK OF INDIA(508505)
26 LAPUNG JH-01-010-004-008/8
(DEOGAON) 		3401010000NRG24Z181020231246131 18/10/2023 BHAUWA ORAON 3401010WL073626 BHAUWA ORAON 00197 BKID0JHARGB 162 162 Processed 18/10/2023 S37877078 Mr. BHAUVA OROAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1107 1107
27 LAPUNG JH-01-010-004-003/50
(DEOGAON) 		3401010000NRG24Z161020231235029 18/10/2023 ANJU ORAON 3401010WL072883 ANJU ORAON 00354 PUNB0976000 135 135 Processed 18/10/2023 S37877078 ANJU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
28 LAPUNG JH-01-010-004-008/98
(DEOGAON) 		3401010000NRG24Z181020231246132 18/10/2023 RATAN LAKRA 3401010WL073626 RATAN LAKRA 00415 SBIN0003574 162 162 Processed 18/10/2023 S37877078 MR RATAN LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
29 LAPUNG JH-01-010-004-001/129
(DEOGAON) 		3401010000NRG24Z161020231235025 18/10/2023 KARMI MUNDAIN 3401010WL072883 KARMI MUNDAIN 00415 SBIN0012618 54 54 Processed 18/10/2023 S37877078 MRS KARMI DEVI STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-004-001/150
(DEOGAON) 		3401010000NRG24Z171020231241359 18/10/2023 GULUVA BHAGAT 3401010WL073298 GULUVA BHAGAT 00415 SBIN0012618 162 162 Processed 18/10/2023 S37877078 MR GULUVA BHAGAT LTI STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-004-001/41
(DEOGAON) 		3401010000NRG24Z171020231241363 18/10/2023 RADHIKA DEVI 3401010WL073298 RADHIKA DEVI 00415 SBIN0012618 162 162 Processed 18/10/2023 S37877078 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-004-003/109
(DEOGAON) 		3401010000NRG24Z171020231241367 18/10/2023 ARTI MINJ 3401010WL073298 ARTI MINJ 00415 SBIN0012618 162 162 Processed 18/10/2023 S37877078 MRS ARTI MINZ STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-004-003/135
(DEOGAON) 		3401010000NRG24Z171020231241370 18/10/2023 BIRENDRA MAHLI 3401010WL073298 BIRENDRA MAHLI 00415 SBIN0012618 162 162 Processed 18/10/2023 S37877078 MR BIRENDRA MAHLI STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-004-003/135
(DEOGAON) 		3401010000NRG24Z171020231241369 18/10/2023 SITA RANI 3401010WL073298 SITA RANI 00415 SBIN0012618 162 162 Processed 18/10/2023 S37877078 MRS SITA RANI STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-004-003/147
(DEOGAON) 		3401010000NRG24Z161020231235027 18/10/2023 ASHA MAHLI 3401010WL072883 ASHA MAHLI 00415 SBIN0012618 135 135 Processed 18/10/2023 S37877078 MRS ASHA MAHLI STATE BANK OF INDIA(508548)
SubTotal 999 999
36 LAPUNG JH-01-010-004-008/59
(DEOGAON) 		3401010000NRG24Z161020231235042 18/10/2023 BIMLA ORAIN 3401010WL072883 BIMLA ORAIN 00695 SBIN0RRVCGB 81 81 Processed 18/10/2023 S37877078 VIMLA URAIN W/O DAHRU ORAON BANK OF INDIA(508505)
37 LAPUNG JH-01-010-004-008/98
(DEOGAON) 		3401010000NRG24Z161020231235043 18/10/2023 JYOTI LAKRA 3401010WL072883 JYOTI LAKRA 00695 SBIN0RRVCGB 108 108 Processed 18/10/2023 S37877078 Mrs. JYOTI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 5157 5157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_181023APB_FTO_660412 Bank of Baroda BARB0BEROXX BERO 459
2 LAPUNG JH3401010004_181023APB_FTO_660412 BANK OF INDIA BKID0004956 BIRDA 1836
3 LAPUNG JH3401010004_181023APB_FTO_660412 BANK OF INDIA BKID0004959 BERO 270
4 LAPUNG JH3401010004_181023APB_FTO_660412 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1107
5 LAPUNG JH3401010004_181023APB_FTO_660412 Punjab National Bank PUNB0976000 BERO RANCHI 135
6 LAPUNG JH3401010004_181023APB_FTO_660412 State Bank of India SBIN0003574 LAPUNG 162
7 LAPUNG JH3401010004_181023APB_FTO_660412 State Bank of India SBIN0012618 BERO 999
8 LAPUNG JH3401010004_181023APB_FTO_660412 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 189

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